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Hi @Charlie Escue , Thanks for all of your great work on HECVAT 4! Regarding the new PIA tab, our legal/privacy department used to send out a supplemental PIA document along with the HECVAT 3 for ...
We use the previous HECVAT Triage form to determine applicability. ------------------------------ John Brindamour Contract Manager, IT Services University of Rhode Island john.brindamour@uri.edu --- ...
We request HECVATs when the vendor or solution will encounter any sensitive information through the purchase or use. We define sensitive information as any regulated data (PII, PHI, PCI, etc.) and/or ...
Hello, What is the criteria schools use to determine if the HECVAT form is required to be completed by a vendor? For example, a Canvas LTI (add-on) that just passes name, email, and LMS user ID from ...
Hi Paul, The Analyst Report is in the "Institution Evaluation" sheet -- just scroll past the score report. Happy to answer any other questions! ------------------------------ Nichole Arbino (she/her) ...
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